WE ARE MANUFACTURING CO. & REGISTERD AS SERVICE RECEIVER & PROVIDER IN SERVICE TAX. PLEASE TELL SHOULD WE FILE SEPRATE RETURN AS SERVICE RECEIVER & PROVIDER OR IT FILED TOGETHER.
2 IF AS A SERVICE PROVIDER RETURN IS NIL THAN WE SHOULD FILE RETURN OR NOT.
20 June 2013
Yes.. Tax should be paid under service tax registration number as a service receiver and included in his return as he is liable to pay service tax.
CAclubindia
